Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,057 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,500 | |||||||
28/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 5,250 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:27 PM. |